Advisory, Risk & Regulatory, Enterprise Technology Solutions – SAP
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
SAP risk and regulatory consultant delivering control testing, security, and assurance services. Supporting GRC, ITGC, SOX readiness, and SAP implementation reviews.
Responsibilities:
- Prepare CTS (Control Test Scripts)
- Document CAN (Control Activity Narrative) and MCP (Manual Control Procedure)
- Execute CTS
- Document results and highlight exceptions in SAP control-related configurations
- Test ITGC (IT general controls) from a governance perspective, with or without SAP Solution Manager
- Review RACI matrices and Control Owners documentation for specific controls
- Document test scripts and execute key custom and standard SAP reports
- Review RICEFW documents and identify exceptions
- Implement SAP GRC Process Control
- Assess and recommend financial and operational controls around SAP applications
- Perform pre- and post-implementation assurance reviews for SAP implementations and major upgrades
- Provide SAP project assurance services, including gate reviews
- Assess application security and segregation of duties using an in-house proprietary tool
- Provide Sarbanes-Oxley readiness and controls optimization services
Requirements:
- Thorough knowledge of core financial SAP modules (FICO), projects, and some industry-specific modules (SD & MM)
- Familiarity with multiple versions of SAP
- SAP/S4 Hana certification preferred
- Thorough knowledge of security and controls, including configuration, for SAP applications and/or technologies
- Thorough knowledge of control design, implementation, and/or assessment
- Significant understanding of the systems implementation lifecycle
- Experience configuring and optimizing business process controls and application security
- Thorough understanding of business processes related to core SAP
- Experience as a consultant, auditor, or business process specialist within a professional services firm or large enterprise
- Experience interfacing with clients on control solutions and leading project planning and execution
- Ability to identify key risks and controls
- Knowledge of Sarbanes-Oxley readiness and controls optimization
- Ability to adapt work programs and practice aids and perform assessments using relevant tools to evaluate controls, security, SOD, and optimization opportunities
- Ability to identify and address client needs, develop and sustain client relationships, and understand client businesses
- Knowledge of designing and executing test scripts for SAP business processes and integration
- 3+ years of SAP controls auditing, consulting, and/or implementation experience
- Bachelor's degree in Commerce, Engineering, or Management Information Systems, or Master's in Commerce/Computer Applications
- Post-graduate certification such as CA/MBA is an added bonus
Similar Jobs
Lead Compliance Specialist
Lead compliance specialist developing AML programs, audits, and regulatory reporting for Bybit, a global cryptocurrency exchange. Serving Peru-based compliance operations remotely.
Compliance Officer
Compliance Officer enforcing product compliance, KYC procedures, and ethical service use for Bright Data. Detecting fraud and guiding customers and partners in China or Singapore.
Product Compliance Manager
Product Compliance Manager scaling cloud compliance and assurance across Cisco’s SaaS, on-premises, and hybrid products. Driving automation, regulatory readiness, and executive insights.
Director, Regulatory CMC Strategy
Director leading global Regulatory CMC strategy for Lilly’s small molecule medicines. Driving late-stage submissions, CDMO oversight, and regulatory readiness.
Clinical Regulatory Affairs Specialist II
Clinical Regulatory Affairs Specialist managing regulatory compliance for SCRI’s community-based oncology trials. Maintaining FDA, GCP, IRB, and HIPAA documentation remotely across U.S. research networks.
Data Protection Manager
Data Protection Manager assuring compliant data processing for Atos’s financial-services outsourcing operations. Advising teams and clients on GDPR, breaches, controls, and privacy governance.
Compliance Associate
FIU Compliance Associate investigating financial crime and writing SARs/STRs for Kraken’s global crypto platform. Analyzing transactions, managing compliance volumes, and supporting ad hoc investigations.
Local Contact Person – Pharmacovigilance, Regulatory Affairs
Local pharmacovigilance and regulatory affairs specialist supporting pharmaceutical compliance and patient safety. Managing ADR reporting, regulatory submissions, local requirements, and MAH relationships.
Senior Compliance Officer
Senior Compliance Officer owning global compliance for BHFT, a proprietary algorithmic trading firm. Advising trading teams and governing algorithmic trading across asset classes and jurisdictions.
Regulatory and Start Up Specialist
Regulatory and Start Up Specialist enabling clinical trial approvals and site activation for Precision for Medicine. Managing Spanish submissions, contracts, budgets, and essential documents.
Senior Technical Compliance Analyst
Senior Technical Compliance Analyst strengthening DraftKings’ regulated gaming technology compliance programs. Leading audits, control validation, remediation, and compliance automation across technical teams.
Local Contact Person – Pharmacovigilance and Regulatory Affairs
Local pharmacovigilance and regulatory affairs specialist supporting PrimeVigilance’s pharmaceutical clients. Managing ADR reporting, regulatory submissions, compliance, audits, and local safety requirements.
Regulatory Labeling Manager
Regulatory Labeling Manager supporting Syneos Health’s life sciences clients with health-authority negotiations, safety-data interpretation, and eCTD labeling submissions.
Compliance Manager
Compliance Manager leading UK privacy oversight and DPO responsibilities at Affirm, a buy-now-pay-later company. Driving regulatory governance, monitoring, risk assessments, and second-line control challenge.
Regional Compliance Officer – Bilingual Eng/Span
Regional Compliance Officer helping MoneyGram strengthen AML and anti-fraud programs across US agents. Delivering compliance guidance, risk analysis, due diligence, and bilingual training.
Senior Associate Director, Compliance Management
Senior compliance leader driving GxP quality strategy, NC/CAPA processes, and clinical inspection readiness. Supporting Boehringer Ingelheim’s pharmaceutical product development and global quality initiatives.
Mortgage Regulatory Specialist
Mortgage compliance specialist supporting Lennar, a leading homebuilder, with regulatory guidance, testing, advertising reviews, and risk mitigation.
Network Services Operational Compliance Manager
Network compliance manager maintaining infrastructure stability, service controls, and supplier governance. Helping a London-based bank simplify technology and improve customer experiences.
Process and Compliance Analyst
Analista de Processos e Compliance monitorando indicadores, contratos, licitações e auditorias na Positivo S+, empresa brasileira de soluções gerenciadas de TI.
Compliance Nurse 2 – Long-term Care Program
Georgia health agency nurse surveyor inspecting long-term-care facilities. Documenting deficiencies, monitoring corrective action, and traveling extensively across the state.